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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : SPFPL MAXIME MAUPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Simplified |
| 2022-03-11 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Complete |
| Name | SPFPL MAXIME MAUPAS |
| Siren | 844483545 |
| Closing | 2021-09-30 |
| Registry code | 7608 |
| Registration number | 1491 |
| Management number | 2019D00091 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 590.00 | 51 590.00 | 51 590.00 | |
044 Total Fixed Assets | 51 590.00 | 51 590.00 | 51 590.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 5.00 | 5.00 | 5.00 | |
110 Total Assets | 51 595.00 | 51 595.00 | 51 595.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 335.00 | |||
136 Profit for the Year | -1 186.00 | |||
142 Total Equity - Total I | -4 521.00 | |||
166 Suppliers and related accounts | 2 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 725.00 | |||
172 Other debts | 53 325.00 | |||
176 Total debts | 56 116.00 | |||
180 Liabilities Total | 51 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 186.00 | 4 335.00 | 1 186.00 | |
264 Total operating expenses | 1 186.00 | 4 335.00 | 1 186.00 | |
270 Operating profit | -1 186.00 | -4 335.00 | -1 186.00 | |
310 Profit or loss | -1 186.00 | -4 335.00 | -1 186.00 | |
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